Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2199024636
Funding Year:
2021
470#:
200006669
471#:
211018425
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$83,059.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$62,392.16
Payment Mode:
SPI
Remaining:
$20,667.81
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,652.08
$8,652.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,824.96
$103,824.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,824.96
$103,824.96
Discount Percent:
80
80
Requested Amount:
$83,059.97
$83,059.97